|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-001-003/3
()
|
0416005000NRG24150620230129029
|
15/06/2023
|
RAJESH TOCHA
|
0416005WL010440
|
RAJESH TOCHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2659521274
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-001-007/150
()
|
0416005000NRG24150620230129036
|
15/06/2023
|
MONI MANDAL
|
0416005WL010440
|
MONI MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659521275
|
|
MONI MANDAL
|
()
|
|
3
|
SONARI
|
AS-16-005-001-007/28
()
|
0416005000NRG24150620230129038
|
15/06/2023
|
MRS SONIA BAMUN
|
0416005WL010440
|
MRS SONIA BAMUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/06/2023
|
|
2659521276
|
|
MRS SONIA BAMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-003/333
()
|
0416005000NRG24150620230129030
|
15/06/2023
|
TULA TANTI
|
0416005WL010440
|
TULA TANTI
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
20/06/2023
|
|
2659521266
|
|
TULA TANTI
|
()
|
|
5
|
SONARI
|
AS-16-005-001-004/341
()
|
0416005000NRG24150620230129031
|
15/06/2023
|
SABITRY DAS
|
0416005WL010440
|
SABITRY DAS
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659521269
|
|
SABITRY DAS
|
()
|
|
6
|
SONARI
|
AS-16-005-001-004/37
()
|
0416005000NRG24150620230129032
|
15/06/2023
|
SABITRI MURA
|
0416005WL010440
|
SABITRI MURA
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
20/06/2023
|
|
2659521268
|
|
SABITRI MURA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-005/266
()
|
0416005000NRG24150620230129034
|
15/06/2023
|
GANESH MURA
|
0416005WL010440
|
GANESH MURA
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659521267
|
|
GANESH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-007/414
()
|
0416005000NRG24150620230129040
|
15/06/2023
|
KHUTEJA BEGUM
|
0416005WL010440
|
KHUTEJA BEGUM
|
00354
|
PUNB0002320
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2659521273
|
No Such Account
|
|
|
|
9
|
SONARI
|
AS-16-005-001-007/506
()
|
0416005000NRG24150620230129043
|
15/06/2023
|
ANJU SHAK SONAR
|
0416005WL010440
|
ANJU SHAK SONAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659521271
|
|
ANJU SHAK SONAR
|
()
|
|
10
|
SONARI
|
AS-16-005-001-007/509
()
|
0416005000NRG24150620230129044
|
15/06/2023
|
KAJOL TOCHA
|
0416005WL010440
|
KAJOL TOCHA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2659521270
|
|
KAJOL TOCHA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-007/766
()
|
0416005000NRG24150620230129046
|
15/06/2023
|
Dharitri Gohain
|
0416005WL010440
|
Dharitri Gohain
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659521272
|
|
Dharitri Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|